Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,550 | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,210 | 16/11/2018 | FFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,000 | 22/11/2018 | FFC/2018-19/C/4 | 9,800 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 26,775 | 26/11/2018 | FFC/2018-19/C/5 | 7,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:11 PM. |